Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | 04/09/2020 | OWN/2020-21/P/75 | Expenditures | 8,000 | 01/09/2020 | OWN/2020-21/C/32 | 22,850 | ||||
07/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 11,110 | 04/09/2020 | OWN/2020-21/P/76 | Expenditures | 8,000 | 04/09/2020 | OWN/2020-21/C/33 | 140,494 | ||||
07/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 9,000 | 04/09/2020 | OWN/2020-21/P/77 | Expenditures | 2,000 | 09/09/2020 | OWN/2020-21/C/34 | 30,110 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/86 | Expenditures | 35,406 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/87 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/88 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/89 | Expenditures | 7,891 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/90 | Expenditures | 1,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:27 PM. |